Review buyer repayments, their linked original payments, and totals.
Weekly or monthly transfer volume and ACH return metrics vs NACHA caps.
Start-to-finish processing time by purpose, configuration, and credit method.
Score payments against the risk model, review scoring jobs, and manage the model.
Onboard payments customers in bulk from the cohort sheet, and convert their wire instructions into EMD and C2C payment accounts.
Monitor sub-account balances and activity.
Monitor sub-account balances and activity.
Review webhook registrations and restart failed ones.
Review webhook registrations and restart failed ones.
Seed a bank account onto a company location.
Seed a bank account onto a company location.